Major Completed Actions (Short
bulleted list of the major actions taken to date.)

Major Planned Actions (Short bulleted
list of the major planned actions)

1

Office of Justice Programs (OJP) 15_0402:
* OJP sent letters to last quarter’s non-reporters, as a follow-up to phone calls and emails, reminding them of their obligation to report and notifying them of possible sanctions for non-compliance.
* OJP emailed all recipients providing key award data and other reporting information to assist with this quarter’s recipient reporting.
* OJP emailed a renewal reminder to recipients with expired or soon to expire CCR accounts.
* OJP continued to work with recipients to close out awards that were marked as final in last quarter’s Section 1512 reports.
* OJP continued to provide technical and programmatic assistance to recipients.

Office of Justice Programs (OJP) 15_0402:
* OJP will continue to work with recipients to close out awards that were marked as final in last quarter’s Section 1512 reports.
* OJP will continue to provide technical and programmatic assistance to recipients as they prepare for the upcoming reporting cycle.

2

Office of Violence Against Women (OVW) 15_0411:
* Sent out reminders to ARRA recipients about the upcoming reporting period.
* Notified ARRA recipients that have expiring CCR registrations during the next reporting cycle.
* Visited site of ARRA OVW Transitional Housing recipient (September 23-24).
* Submitted Master List of ARRA recipients to JMD for the next report period.

Community Oriented Policing Services (COPS) 15_0412:
* The COPS Office continued its outreach to recipients with expiring CCR registrations.
* The COPS Office sent its “Master List” and “Significant Error” report to OMB.
* The COPS Office met with OJP to discuss approaches each agency uses to analyze Federal Reporting data.

Community Oriented Policing Services (COPS) 15_0412:
* The COPS Office plans to send a final reminder email to Recovery Act recipients on 10/1/10.
* The COPS Office plans to meet with the RATB to demo the access database we created to review recipient reports.
* The COPS Office plans to continue notifying grantees that have expiring CCR registrations during the next reporting cycle.